SW 8th Avenue Corridor & Financing

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Transcription:

Avenue Corridor & Financing

Avenue Corridor Projects Ave Extension West Ave Extension East Ave @ 91st St Ave Connector 20 Ave @ 61st St 20 Ave Bridge Ave @ Parker Rd Signal

Ave Extension West Typical Section

Ave Extension East Typical Section

Av @ Parker Rd Sec 407.141(i)(5) Alachua County Code Requires a signal & roundabout to be considered when a new control is considered Comparison shall include capacity, multimodal consideration, safety and long-term maintenance Operational analysis shall be completed and intersection shall operate at an acceptable Level of Service for at least a 20-year lift span

Av @ Parker Rd 2015 Analysis 20 year Life Consideration Roundabout Traffic Signal Crash Cost $247,027 $1,103,724 Delay Cost $2,403,340 $1,1,741 O&M Cost $9,265 $79,922 $2,700,000 $1,50,000 Capital Costs Level of Service (2015/2035) TOTAL NET PRESENT COST Life Benefit/Cost Ratio AM Peak PM Peak AM Peak PM Peak B/D C/F B/C B/C $5,439,626 $4,915,37 0.4 roundabout compared to traffic signal Roundabout fails in design year and has B/C < 1 Signal is preferred control per Alachua County Code

Ave @ Concepts Roundabout Additional Impervious Area st 91 St Signal Additional Impervious Area

Ave Connector & 61st St Typical Section

Ave Connector Typical Section Thru Yes Properties

67 Terrace 70 Terrace Tower Road Ave/ 61st St Traffic Calming & AG Parking ne 63rd Terrace Avenue AG 64 Terrace Squire Drive e ac Pl La 61 st. St 10 lace P 11 lace P

Ave/ 61st St Traffic Calming & AG Parking 15 parking spaces will be added on 64 Terrace for AG & Heal Dept. 67 Terrace 70 Terrace Tower Road 14 parking spaces on Ave Corridor ne 63rd Terrace Avenue AG 64 Terrace Squire Drive e ac Pl La 61 st. St 10 lace P 11 lace P

20 Ave @ 61st St

20 Ave @ 61st St Project includes sidewalk extension to Portofino and to Tower Rd

20 Avenue Bridge Typical Section Existing Bridge Potential Bridge Configuration

Avenue Corridor Project Status Avenue Extension West Finalize design and real estate rights 3/1 Commence construction 9/1 Complete construction 6/19 Avenue Extension East Under construction by Town of Tioga Estimated completion 2/1 Signal at Parker Rd ( 122nd St) was bid wi #17-674; construction duration 6 mons

Avenue Corridor Project Status Avenue @ 91st St Concept plans completed Project placed on hold by BoCC in 2011 Avenue Connector Bid wi #17-674 Construction duration 30 mons

Avenue Corridor Project Status 20 Avenue Existing bridge evaluation report completed in 2011 On-hold pending funding Staff will coordinate wi FDOT to determine eir timeline for e I-75 relief project which will impact e 20 Ave Bridge. Cost sharing potential as e bridge will require replacement wi e I-75 project.

Avenue Corridor Immediate Cost Needs Project Ave Extension West Ave Extension East Ave Connector 20 Ave @ 61st Funds Available St Shortfall TOTAL Remaining Costs $5,767,000 $9,000 $10,10,000 $5,123,000 $9,630,507 $13,057,493 $22,6,000

Avenue Corridor Recommendations 1. Finance $13 million, leveraging gas tax for e Avenue Corridor Projects and adopt resolution for e unanticipated revenues. Auorize e chair to execute any documents approved by e CAO to complete e transaction. Impact fees & MMTM revenues shall be utilized to pay down debt service if available. 2. Approve Capital Construction Agreement wi V.E. Whitehurst & Sons, Inc for Project 6320, 6341 and 6394 Ave Connector, Signalization & Widening of 20 Ave @ 61st St and Ave at 122nd St in e amount of $14,32,624.5 ($13,2,624.5 base bid plus contingency amount of $500,000).

Avenue Corridor Recommendations 3. Auorize staff to complete a signal warrant analysis and roundabout justification study for Ave at 91st St upon opening of Ave Connector and Avenue Extension. 4. Approve budget amendment reallocating available funds to Ave Connector and Avenue Extension projects.